Executive Finance - Bengaluru, India - Talent Leads HR Solutions
Description
Opening: 1 Nos.- Job ID: 52134
- Employment Type: Full Time
- Reference:
- CTC Salary: 5.00 LPA TO 5.00 LPA
- Function: Accounts / Finance / Tax / CS / Audit
- Industry: FMCG/Foods/Beverage
- Qualification: M.Com
- Commerce; MBA/PGDM/MPM
- Finance
- Location:
- Bengaluru/bangalore
Working Days - 5.5 days - Work from Office
Key responsibilities and deliverables of the role include:
- Manage end-to-end APSP process from Finance perspective and ensure all controls are effectively working
- Control Budget vs actual spends and ensure set authority matrix is followed
- Ensure timely invoice processing and nonviolation of contract payment terms
- Quarterly Books vs MIS reconciliation for APSP
- Closely coordinate with Brand managers to understand the spends to ensure accurate provision
- Design and implementation of APSP tool to automate budgeting and invoice processing
- Support the team in publishing quarterly Competition results and maintaining data repository
- Support the team in monthly and quarterly closing tasks under strict deadlines
- Controlling and monitoring closely, movements in Product Cost / procurement cost & informing stakeholders the impact thereon.
- Closely tracking Accounts receivable / stocks / Freight and other expense heads of the business.
- MBA Finance, M.Com or equivalent postgraduation
- 34 years' work experience in the areas of Finance, Controllership or audit
- Very good knowledge of Microsoft Excel and working knowledge of Power BI & SAP
- Good communication skills, outspoken and should have the ability to deliver quality output under pressure/ deadlines
Key Skills:
- Mis
- Control Budget Vs Actual Spends
- Excel
- Invoice Processing
- Mis
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